2025-11-12T08:47:35-06:00 2025-06-30 461501474 AKD Consultants 188 Whiting Street Suite 10 Hingham MA 02043 990EZ 2024-07-01 461259192 PHS Titans Boosters Inc PHST 6176539377 80 Learning Lane Pembroke MA 02359 Karyn Tracy Treasurer 5085621184 2025-11-05 1 1 Adam Dworkin P01216082 7815565554 2024 2025-03-06 01:10:19Z X X N/A X X 180685 X 180685 180685 180685 177161 177161 3524 95845 0 99369 95845 99369 95845 99369 0 0 95845 99369 X SUPPORT AND ADVANCE THE ATHLETIC PROGRAM SPORTS TEAMS APPAREL 0 22325 SPORTS BANQUETS 0 19933 TOURNAMENT FEES 0 19870 62128 Mark Norman President 4.00 0 0 0 Damian D'Angelo Vice President 4.00 0 0 0 Karyn Tracy Treasurer 4.00 0 0 0 Marcy Minogue Secretary 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Karyn Tracy 80 Learning Lane Pembroke MA 02359 7818291004 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14815 158900 124817 198325 180685 677542 14815 158900 124817 198325 180685 677542 0 0 0 677542 14815 158900 124817 198325 180685 677542 1.00000 1.00000 0.00000 X X X X CLINIC 13612 13612 8593 SNACK BAR 26805 26805 9797 1 6080 6080 46497 46497 18390 18390 28107 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Annual Report. Amount: 74. Description: Apparel. Amount: 22,325. Description: Banquet Expense. Amount: 19,933. Description: Calendar Fundraiser Winners. Amount: 925. Description: Choreography & Music - Cheer. Amount: 4,850. Description: Clinics & Meets. Amount: 8,593. Description: Coaches Gifts. Amount: 2,377. Description: Equipment - All Sports. Amount: 12,753. Description: Food Expense. Amount: 2,213. Description: Fundraising Supplies Expense. Amount: 4,787. Description: HUDL. Amount: 2,575. Description: Boys Locker Room . Amount: 3,202. Description: Locker Room Rental - Boys & Girls Hockey. Amount: 10,000. Description: MA Filing Fees. Amount: 282. Description: Nationals. Amount: 1,200. Description: Photography & Video. Amount: 300. Description: Awards, Certificates, Pins & Trophies. Amount: 2,796. Description: Scholarship Expense. Amount: 6,600. Description: Senior Gifts. Amount: 6,217. Description: Senior Night. Amount: 7,129. Description: Snack Bar Inventory. Amount: 9,797. Description: Software & Apps. Amount: 44. Description: Stipends. Amount: 16,575. Description: Student Events. Amount: 1,178. Description: Supplies. Amount: 3,691. Description: Tax Penalties & Interest. Amount: 5,630. Description: Tax Prep Fees. Amount: 1,245. Description: Tournament Fees. Amount: 19,870. Total to Form 990-EZ, line 16: 177,161. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.